Civic Intelligence

St Therese Academy

990EZ • Fiscal year 2021 • EIN 83-3267737

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

2864 E Gauthier RdLake Charles, LA 70607

(337) 478-0993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,531

Down $25,424 (-45%) from 2020

Net Assets

$29,510

No earlier filing loaded for comparison.

Liabilities

Down

$1,021

Down $215 (-17%) from 2020

Revenue

Down

$53,085

Down $9,335 (-15%) from 2020

Expenses

Up

$78,294

Up $20,092 (+35%) from 2020

Net Income

Down

-$25,209

Down $29,427 (-698%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $50,985Liabilities 2019: $484Net Assets 2019: $50,5012019Assets 2020: $55,955Liabilities 2020: $1,2362020Assets 2021: $30,531Liabilities 2021: $1,021Net Assets 2021: $29,5102021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$30,531
Liabilities$1,021
Net Assets$29,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $78,802Expenses 2019: $28,301Net Income 2019: $50,5012019Revenue 2020: $62,420Expenses 2020: $58,202Net Income 2020: $4,2182020Revenue 2021: $53,085Expenses 2021: $78,294Net Income 2021: -$25,2092021Revenue 2022: $02022

Highlighted filing

2021

Revenue$53,085
Expenses$78,294
Net Income-$25,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$53,085
Mission and Program Overview

Mission

Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfulluy lead by faith, virtue and reason.

Program Services

DescriptionGrantsExpenses
Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfully lead by faith, virtue and reason.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dru AngePresident-$0--
Sarah BroussardSecretary-$0--
Melissa HiteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Therese Academy
EIN
83-3267737
Address
2864 E Gauthier Rd, Lake Charles, LA 70607

Signing Officer

Name
Dru Ange
Title
President
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Trimm Consulting APAC
Address
1901 Sampson Street, Westlake, LA 70669
Preparer
William Trimm CPA
Phone
3374780993
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $27

Other Expenses.1012

Insurance $908

Other Expenses.1

Repairs & Maintenance $5863

Other Expenses.2

Supplies $3900

Other Expenses.3

Professional fees $3195

Other Expenses.4

Utilities $2207

Other Expenses.5

Telephone $650

Other Expenses.6

Outside Services $350

Other Expenses.8

Office supplies $90

Other Expenses.9

Licenses & Permits $56

Other Expenses.10

Computer Software/Equipment $12

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1021

Total Liabilities.1

Payroll Taxes - Beginning $756 Payroll Taxes - Ending $0

Total Liabilities.2

Garnishment - Beginning $480 Garnishment - Ending $0

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance $5863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies $90
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings